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Divestitures and Other Transactions (Tables) | 6 Months Ended
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Jun. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Integration and Separation Costs [Table Text Block] |
| Three Months Ended June 30, | Six Months Ended June 30,
(In millions) | 2019 | 2018 | 2019 | 2018
Integration and separation costs | $ | 330 |  | $ | 249 |  | $ | 542 |  | $ | 444 |
Income Statement [Member] | ECP Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Discontinued Operations [Table Text Block] |
| Three Months Ended June 30, | Six Months Ended June 30,
(In millions) | 2019 | 2018 | 2019 | 2018
Net sales | $ | — |  | $ | 413 |  | $ | 362 |  | $ | 828 |
Cost of goods sold | — |  | 284 |  | 259 |  | 550 |
Research and development expense | — |  | 6 |  | 4 |  | 13 |
Selling, general and administrative expenses | — |  | 10 |  | 9 |  | 24 |
Amortization of intangibles | — |  | 24 |  | 23 |  | 48 |
Restructuring and asset related charges - net | — |  | (2 | ) | 2 |  | 2 |
Integration and separation costs | — |  | 31 |  | 44 |  | 53 |
Other income - net | — |  | 9 |  | 2 |  | 11 |
Income from discontinued operations before income taxes | — |  | 69 |  | 23 |  | 149 |
Provision for income taxes on discontinued operations | — |  | 13 |  | 4 |  | 29 |
Income from discontinued operations after income taxes | $ | — |  | $ | 56 |  | $ | 19 |  | $ | 120 |
Income Statement [Member] | Specialty Products Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Discontinued Operations [Table Text Block] |
| Three Months Ended June 30, | Six Months Ended June 30,
(In millions) | 2019 | 2018 | 2019 | 2018
Net sales | $ | 1,214 |  | $ | 4,071 |  | $ | 5,030 |  | $ | 8,010 |
Cost of goods sold | 817 |  | 2,719 |  | 3,352 |  | 5,386 |
Research and development expense | 51 |  | 160 |  | 204 |  | 317 |
Selling, general and administrative expenses | 172 |  | 407 |  | 573 |  | 818 |
Amortization of intangibles | 66 |  | 207 |  | 267 |  | 415 |
Restructuring and asset related charges - net | 72 |  | 44 |  | 115 |  | 84 |
Integration and separation costs | 89 |  | 67 |  | 253 |  | 123 |
Goodwill impairment | 1,102 |  | — |  | 1,102 |  | — |
Other (expense) income - net | (82 | ) | 68 |  | 38 |  | 135 |
(Loss) Income from discontinued operations before income taxes | (1,237 | ) | 535 |  | (798 | ) | 1,002 |
Provision for income taxes on discontinued operations | 6 |  | 268 |  | 104 |  | 443 |
(Loss) Income from discontinued operations after income taxes | $ | (1,243 | ) | $ | 267 |  | $ | (902 | ) | $ | 559 |
Cash Flow [Member] | ECP Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Discontinued Operations [Table Text Block] |
| Three Months Ended June 30, | Six Months Ended June 30,
(In millions) | 2019 | 2018 | 2019 | 2018
Depreciation | $ | — |  | $ | 34 |  | $ | 28 |  | $ | 67 |
Capital expenditures | $ | — |  | $ | 19 |  | $ | 16 |  | $ | 42 |
Cash Flow [Member] | Specialty Products Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Discontinued Operations [Table Text Block] |
| Three Months Ended June 30, | Six Months Ended June 30,
(In millions) | 2019 | 2018 | 2019 | 2018
Depreciation | $ | 65 |  | $ | 215 |  | $ | 281 |  | $ | 428 |
Capital expenditures | $ | 58 |  | $ | 169 |  | $ | 481 |  | $ | 413 |
Balance Sheet [Member] | ECP Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Discontinued Operations [Table Text Block] |
(In millions) | December 31, 2018 | June 30, 2018
Cash and cash equivalents | $ | 55 |  | $ | — |
Accounts and notes receivable - net | 194 |  | 218 |
Inventories | 465 |  | 424 |
Other current assets | 12 |  | 7 |
Total current assets of discontinued operations | 726 |  | 649 |
Investment in nonconsolidated affiliates | 108 |  | 108 |
Property, plant and equipment - net | 770 |  | 793 |
Goodwill | 3,587 |  | 3,597 |
Other intangible assets | 1,143 |  | 1,193 |
Deferred income taxes | 13 |  | 50 |
Other assets | 1 |  | 3 |
Non-current assets of discontinued operations | 5,622 |  | 5,744 |
Total assets of discontinued operations | $ | 6,348 |  | $ | 6,393 |
Short-term borrowings and finance lease obligations | 2 |  | — |
Accounts payable | 214 |  | 168 |
Income tax payable | — |  | 1 |
Accrued and other current liabilities | 36 |  | 41 |
Total current liabilities of discontinued operations | 252 |  | 210 |
Long-term Debt | 4 |  | — |
Other noncurrent obligations | 2 |  | 5 |
Deferred income tax liabilities | 432 |  | 520 |
Pension and other post employment benefits - noncurrent | 6 |  | 5 |
Non-current liabilities of discontinued operations | 444 |  | 530 |
Total liabilities of discontinued operations | $ | 696 |  | $ | 740 |
Balance Sheet [Member] | Specialty Products Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Discontinued Operations [Table Text Block] |
(In millions) | December 31, 2018 | June 30, 2018
Cash and cash equivalents | $ | 2,199 |  | $ | 1,799 |
Marketable securities | 29 |  | 325 |
Accounts and notes receivable - net | 2,441 |  | 2,605 |
Inventories | 3,452 |  | 3,376 |
Other current assets | 242 |  | 268 |
Total current assets of discontinued operations | 8,363 |  | 8,373 |
Investment in nonconsolidated affiliates | 1,185 |  | 1,216 |
Property, plant and equipment - net | 8,138 |  | 7,930 |
Goodwill | 28,250 |  | 28,645 |
Other intangible assets | 13,037 |  | 13,546 |
Deferred income taxes | 122 |  | 251 |
Other assets | 191 |  | 240 |
Non-current assets of discontinued operations | 50,923 |  | 51,828 |
Total assets of discontinued operations | $ | 59,286 |  | $ | 60,201 |
Short-term borrowings and finance lease obligations | 15 |  | 4 |
Accounts payable | 1,983 |  | 1,766 |
Income taxes payable | 33 |  | 33 |
Accrued and other current liabilities | 884 |  | 754 |
Total current liabilities of discontinued operations | 2,915 |  | 2,557 |
Long-term Debt | 29 |  | 12 |
Other noncurrent obligations | 262 |  | 290 |
Deferred income tax liabilities | 3,624 |  | 3,945 |
Pension and other post employment benefits - noncurrent | 1,125 |  | 1,043 |
Non-current liabilities of discontinued operations | 5,040 |  | 5,290 |
Total liabilities of discontinued operations | $ | 7,955 |  | $ | 7,847 |

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